EL-IT INSTALLASJON AS

4306 SANDNES

Finances

Return on Equity

6,99 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 379 000	15 990 000	14 550 000	25 325 000
Net Income	299 000	832 000	529 000	2 310 000
Total Assets	9 200 000	9 597 000	8 472 000	12 009 000
Total Equity	4 275 000	3 976 000	5 144 000	4 615 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 379 000	15 990 000	14 550 000	25 325 000
Expenditure	18 068 000	15 641 000	13 943 000	22 519 000
Operating Profit	311 000	348 000	607 000	2 806 000
Financial Income	51 000	544 000	61 000	126 000
Financial Costs	−5 000	−2 000	3 000	0
Financial Balance	56 000	546 000	58 000	126 000
Earnings Before Tax	368 000	894 000	665 000	2 931 000
Tax	68 000	62 000	136 000	622 000
Net Income	299 000	832 000	529 000	2 310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	836 000	728 000	64 000	75 000
Total Current Assets	8 364 000	8 869 000	8 408 000	11 933 000
Total Assets	9 200 000	9 597 000	8 472 000	12 009 000
Total Retained Equity	4 067 000	3 768 000	4 937 000	4 408 000
Total Equity	4 275 000	3 976 000	5 144 000	4 615 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 925 000	5 621 000	3 328 000	7 394 000
Total Equity and Debt	9 200 000	9 597 000	8 472 000	12 009 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 379 000	15 817 000	14 435 000	25 315 000
Other Income	0	172 000	115 000	10 000
Revenue	18 379 000	15 990 000	14 550 000	25 325 000
Cost of Goods Sold	6 684 000	5 372 000	4 671 000	9 948 000
Salary Costs	9 689 000	8 809 000	7 764 000	10 883 000
Depreciation	201 000	147 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	18 068 000	15 641 000	13 943 000	22 519 000
Operating Profit	311 000	348 000	607 000	2 806 000
Financial Income	51 000	544 000	61 000	126 000
Financial Costs	−5 000	−2 000	3 000	0
Financial Balance	56 000	546 000	58 000	126 000
Dividends	0	2 000 000	0	2 000 000
Net Income	299 000	832 000	529 000	2 310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	693 000	0	0	0
Fixtures	81 000	667 000	3 000	14 000
Total Tangible Assets	775 000	667 000	3 000	14 000
Total Fiancial Fixed Assets	61 000	61 000	61 000	61 000
Total Fixed Assets	836 000	728 000	64 000	75 000
Stock	326 000	275 000	292 000	363 000
Total Investments	0	0	0	0
Cash, Bank	4 668 000	5 753 000	6 048 000	7 473 000
Total Current Assets	8 364 000	8 869 000	8 408 000	11 933 000
Total Assets	9 200 000	9 597 000	8 472 000	12 009 000
Total Equity	4 275 000	3 976 000	5 144 000	4 615 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 419 000	678 000	535 000	1 281 000
Unpaid Taxes	1 545 000	1 357 000	1 187 000	1 491 000
Dividends	0	2 000 000	0	2 000 000
Other Current Debt	1 892 000	1 523 000	1 470 000	1 999 000
Total Current Debt	4 925 000	5 621 000	3 328 000	7 394 000
Total Equity and Debt	9 200 000	9 597 000	8 472 000	12 009 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,99 %	20,93 %	10,28 %	50,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,69 %	2,18 %	4,17 %	11,08 %
Current Ratio	1,7	1,58	2,53	1,61
Quick Ratio	1,82	1,66	2,77	1,7
Equity Ratio	0,46	0,41	0,61	0,38
Gross Profit Margin	63,63 %	66,4 %	67,9 %	60,72 %